Tax Account 1420-28-211-009
Owners
DRAWBAUGH REVOCABLE TRUST
1279 SIESTA CT
MINDEN, NV 89423
DRAWBAUGH, CAROL J TTEE
OLIVEIRA REVOCABLE TRUST 2013
OLIVEIRA, PATRICIA A TTEE
Account Summary
| Account ID | 1420-28-211-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 SIESTA CT GEN CO/CWS/MOSQ |
| Balance | $1,764.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,529.11 |
| Total | $3,529.11 |
| Paid | $1,764.75 |
| Balance | $1,764.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,426.33 | $0.00 | $3,426.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,326.53 | $0.00 | $3,326.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,229.63 | $113.04 | $3,342.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,123.43 | $0.00 | $3,123.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,014.88 | $0.00 | $3,014.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,876.80 | $0.00 | $2,876.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,760.84 | $0.00 | $2,760.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,690.88 | $0.00 | $2,690.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,685.52 | $0.00 | $2,685.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,602.25 | $0.00 | $2,602.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | CHECK ACH - 100020 | $-882.18 | $1,764.36 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100059 | $-882.57 | $2,646.54 |
| 07/15/2024 | BILL | DRAWBAUGH REVOCABLE TRUST | $3,529.11 | $3,529.11 |
| 12/08/2023 | PAYMENT | DRAWBAUGH, CAROL J & OLIVEIRA, P CHECK 127 | $-856.52 | $0.00 |
| 12/06/2023 | PAYMENT | DRAWBAUGH, CAROL J & OLIVEIRA, PATRICIA A CHECK 126 | $-856.52 | $856.52 |
| 08/11/2023 | PAYMENT | DRAWBAUGH, CAROL J & OLIVEIRA, PATRICIA CHECK 812 | $-856.52 | $1,713.04 |
| 07/28/2023 | PAYMENT | DRAWBAUGH, CAROL J CHECK 811 | $-856.77 | $2,569.56 |
| 07/14/2023 | BILL | DRAWBAUGH, CAROL J | $3,426.33 | $3,426.33 |
| 01/18/2023 | PAYMENT | DRAWBAUGH, CAROL J & OLIVEIRA, PATRICIA A CHECK 777 | $-831.63 | $0.00 |
| 11/03/2022 | PAYMENT | DRAWBAUGH, C J & OLIVEIRA, P A CHECK 707 | $-831.63 | $831.63 |
| 09/13/2022 | PAYMENT | DRAWBAUGH, C J & OLIVEIRA, P A CHECK 691 | $-831.63 | $1,663.26 |
| 08/05/2022 | PAYMENT | DRAWBAUGH, CAROL J & OLIVEIRA, PATRICIA A CHECK 682 | $-831.64 | $2,494.89 |
| 07/19/2022 | BILL | DRAWBAUGH, C J & OLIVEIRA, P A | $3,326.53 | $3,326.53 |
| 03/08/2022 | PAYMENT | NV HOCKEY LLC CHECK | $-807.40 | $0.00 |
| 01/04/2022 | PAYMENT | NV HOCKEY LLC CHECK | $-807.40 | $807.40 |
| 11/18/2021 | PAYMENT | NV HOCKEY LLC CHECK | $-1,727.87 | $1,614.80 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $80.74 | $3,342.67 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.30 | $3,261.93 |
| 07/14/2021 | BILL | NV HOCKEY LLC | $3,229.63 | $3,229.63 |
| 03/02/2021 | PAYMENT | NV HOCKEY LLC CHECK | $-780.85 | $0.00 |
| 01/05/2021 | PAYMENT | NV HOCKEY LLC CHECK | $-780.85 | $780.85 |
| 10/05/2020 | PAYMENT | NV HOCKEY LLC CHECK | $-780.85 | $1,561.70 |
| 08/15/2020 | PAYMENT | NV HOCKEY LLC CHECK | $-780.88 | $2,342.55 |
| 07/13/2020 | BILL | NV HOCKEY LLC | $3,123.43 | $3,123.43 |
| 03/03/2020 | PAYMENT | NV HOCKEY LLC CHECK | $-753.72 | $0.00 |
| 01/07/2020 | PAYMENT | NV HOCKEY LLC CHECK | $-753.72 | $753.72 |
| 10/09/2019 | PAYMENT | NV HOCKEY LLC CHECK | $-753.72 | $1,507.44 |
| 08/20/2019 | PAYMENT | NV HOCKEY LLC CHECK | $-753.72 | $2,261.16 |
| 07/15/2019 | BILL | NV HOCKEY LLC | $3,014.88 | $3,014.88 |
| 03/05/2019 | PAYMENT | NV HOCKEY LLC CHECK | $-719.20 | $0.00 |
| 01/07/2019 | PAYMENT | NV HOCKEY LLC CHECK | $-719.20 | $719.20 |
| 10/04/2018 | PAYMENT | NV HOCKEY LLC CHECK | $-719.20 | $1,438.40 |
| 08/23/2018 | PAYMENT | NV HOCKEY LLC CHECK | $-719.20 | $2,157.60 |
| 07/12/2018 | BILL | NV HOCKEY LLC | $2,876.80 | $2,876.80 |
| 08/21/2017 | PAYMENT | NV HOCKEY LLC CHECK | $-2,760.84 | $0.00 |
| 07/14/2017 | BILL | NV HOCKEY LLC | $2,760.84 | $2,760.84 |
| 08/16/2016 | PAYMENT | NV HOCKEY LLC CHECK | $-2,690.88 | $0.00 |
| 07/12/2016 | BILL | NV HOCKEY LLC | $2,690.88 | $2,690.88 |
| 08/18/2015 | PAYMENT | NV HOCKEY LLC CHECK | $-2,685.52 | $0.00 |
| 07/14/2015 | BILL | NV HOCKEY LLC | $2,685.52 | $2,685.52 |
| 08/20/2014 | PAYMENT | NV HOCKEY LLC CHECK | $-2,602.25 | $0.00 |
| 07/17/2014 | BILL | NV HOCKEY LLC | $2,602.25 | $2,602.25 |
| 09/24/2013 | PAYMENT | NV HOCKEY LLC CHECK | $-2,526.45 | $0.00 |
| 09/24/2013 | AMENDMENT | SIGNED RENTAL PROP AGREEMNT MW | $-10.63 | $2,526.45 |
| 09/24/2013 | ADJUSTMENT | ADJ FOR RENTAL PROP MW | $2,537.08 | $2,537.08 |
| 08/21/2013 | VOID | NV HOCKEY LLC CHECK | $-2,537.08 | $0.00 |
| 07/16/2013 | BILL | NV HOCKEY LLC | $2,537.08 | $2,537.08 |
| 04/12/2013 | PAYMENT | NV HOCKEY LLC CHECK | $-637.73 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.53 | $637.73 |
| 12/20/2012 | PAYMENT | PREMIUM TITLE CHECK | $-613.20 | $613.20 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-613.20 | $1,226.40 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-613.22 | $1,839.60 |
| 07/13/2012 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $2,452.82 | $2,452.82 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-576.33 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-576.33 | $576.33 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-576.33 | $1,152.66 |
| 08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-576.34 | $1,728.99 |
| 07/15/2011 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $2,305.33 | $2,305.33 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-545.25 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-545.25 | $545.25 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-545.25 | $1,090.50 |
| 08/18/2010 | PAYMENT | LITTON LOAN SVC CHECK | $-1,179.58 | $1,635.75 |
| 08/03/2010 | INTEREST | Monthly Interest | $4.41 | $2,815.33 |
| 07/14/2010 | BILL | MAIN, KEVIN D & ANGELA M | $2,181.03 | $2,810.92 |
| 07/01/2010 | INTEREST | Monthly Interest | $4.41 | $629.89 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $625.48 |
| 06/08/2010 | INTEREST | Monthly Interest | $52.94 | $611.48 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $558.54 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.17 | $550.54 |
| 01/13/2010 | PAYMENT | MAIN, KEVIN D & ANGELA M CHECK | $-529.37 | $529.37 |
| 10/14/2009 | PAYMENT | MAIN ELECTRIC CHECK | $-529.37 | $1,058.74 |
| 08/24/2009 | PAYMENT | MAIN ELECTRIC CHECK | $-529.38 | $1,588.11 |
| 07/13/2009 | BILL | MAIN, KEVIN D & ANGELA M | $2,117.49 | $2,117.49 |
| 08/01/2008 | PAYMENT | MAIN ELECTRIC CHECK | $-2,055.82 | $0.00 |
| 07/18/2008 | BILL | MAIN, KEVIN D & ANGELA M | $2,055.82 | $2,055.82 |
| 07/27/2007 | PAYMENT | MAIN ELECTRIC | $-1,995.94 | $0.00 |
| 07/01/2007 | BILL | MAIN, KEVIN D & ANGELA M | $1,995.94 | $1,995.94 |
| 02/22/2007 | PAYMENT | MAIN ELECTRIC | $-484.45 | $0.00 |
| 10/31/2006 | PAYMENT | MAIN ELECTRIC | $-484.45 | $484.45 |
| 08/02/2006 | PAYMENT | MAIN ELECTRIC | $-968.90 | $968.90 |
| 07/01/2006 | BILL | MAIN, KEVIN D & ANGELA M | $1,937.80 | $1,937.80 |
| 12/29/2005 | PAYMENT | SEC TITLE GUARANTY C | $-940.68 | $0.00 |
| 08/10/2005 | PAYMENT | MAIN, KEVIN D & ANGE | $-940.68 | $940.68 |
| 07/01/2005 | BILL | MAIN, KEVIN D & ANGELA M | $1,881.36 | $1,881.36 |
| 03/17/2005 | PAYMENT | MAIN ELECTRIC | $-456.65 | $0.00 |
| 11/15/2004 | PAYMENT | CHICAGO TITLE | $-456.64 | $456.65 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-456.64 | $913.29 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-456.64 | $1,369.93 |
| 07/01/2004 | BILL | MAIN, KEVIN D & ANGELA M | $1,826.57 | $1,826.57 |
| 02/25/2004 | PAYMENT | ORANGE COAST TITLE | $-443.71 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-443.69 | $443.71 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-443.69 | $887.40 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-443.69 | $1,331.09 |
| 07/01/2003 | BILL | MAIN, KEVIN D & ANGELA M | $1,774.78 | $1,774.78 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-428.46 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-428.44 | $428.46 |
| 09/25/2002 | PAYMENT | 11 | $-428.44 | $856.90 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-428.44 | $1,285.34 |
| 07/01/2002 | BILL | MAIN, KEVIN D & ANGELA M | $1,713.78 | $1,713.78 |
| 04/25/2002 | PAYMENT | LERETA CORP | $-1,352.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $73.35 | $1,352.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.75 | $1,279.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.30 | $1,238.77 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-407.48 | $1,222.47 |
| 07/01/2001 | BILL | MAIN, KEVIN D & ANGELA M | $1,629.95 | $1,629.95 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |